Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | ALTEC EQUIPMENT SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 1100 09111204835 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 1100 09101600505 | n/a | Construction Equipment (Not Otherwise Classified) | 121 | 11/13/2009 | Paid | $330.50 |
| PO 1100 09101600505 | n/a | Construction Equipment (Not Otherwise Classified) | 111 | 11/13/2009 | Paid | $7.06 |